CHILDRENS ONCOLOGY CAMP FOUNDATION

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1991

Legal Domicile

Principal Officer

keith fichtner

Phone

4065495987

Tax Period

2024-01-01 to 2024-12-31

CHILDRENS ONCOLOGY CAMP FOUNDATION, founded in 1991, is a community nonprofit in the Recreation & Sports sector that reported $1.2M in total revenue in fiscal year 2024. Expenses of $1.8M exceeded revenue, resulting in a 49% operating deficit.

Mission

CAMP MAK-A-DREAM PROVIDES MEDICALLY-SUPERVISED, COST-FREE MONTANA EXPERIENCES IN AN INTIMATE COMMUNITY SETTING FOR INDIVIDUALS AND FAMILIES AFFECTED BY CANCER. AT CAMP, OUR PROGRAMS HELP SURVIVORS AND THEIR FAMILIES DEVELOP LASTING RELATIONSHIPS AND GAIN RESILIENCY HERE, THEY DISCOVER NEW RESOURCES. THEY GET OUT INTO BEAUTIFUL PLACES AND SHARE LIFE-CHANGING EXPERIENCES. THEY ARE EMPOWERED TO LIVE WITH AND BEYOND CANCER.

Program Service Accomplishments

Program 1

Expenses: $1,436,075

THIRTEEN CAMPS AND RETREATS WERE PROVIDED FOR CHILDREN, TEENS, YOUNG ADULTS, WOMEN AND FAMILIES AFFECTED BY CANCER. ALL SESSIONS WERE PROVIDED COST-FREE TO PARTICIPANTS FROM THE UNITED STATES AND...

THIRTEEN CAMPS AND RETREATS WERE PROVIDED FOR CHILDREN, TEENS, YOUNG ADULTS, WOMEN AND FAMILIES AFFECTED BY CANCER. ALL SESSIONS WERE PROVIDED COST-FREE TO PARTICIPANTS FROM THE UNITED STATES AND CANADA. THE TOTAL NUMBER OF PARTICIPANTS IN 2024 WAS 492.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,123,510

Program Service Revenue $0

Investment Income $27,548

Other Revenue $54,947

TOTAL REVENUE $1,206,005

Expense Breakdown

Grants Paid $75,000

Salaries & Benefits $900,057

Fundraising Expenses $184,173

Program Expenses $1,436,075

Other Expenses $827,130

TOTAL EXPENSES $1,802,187

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,206,005	$1,257,536	0.0%
Expenses	$1,802,187	$1,676,190	+0.1%
Net Income	$-596,182	$-418,654	+0.4%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

210

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$92,812

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
George Laufenberg	Executive Dir.	55.00	Officer	$86,604	$6,208	$92,812
Andrew larson	President	2.00	Officer Director	$0	$0	$0
keith fichtner	Treasurer	2.00	Officer Director	$0	$0	$0
Dr Laurie carter	MEDICAL DIRECTO	2.00	Officer Director	$0	$0	$0
Blake Underriner	Vice President	1.00	Officer Director	$0	$0	$0
Robin O'Briant	Director	1.00	Director	$0	$0	$0
laura churchman	Director	1.00	Director	$0	$0	$0
kylie kretz	Director	1.00	Director	$0	$0	$0
Dr Allie Maffit	Director	1.00	Director	$0	$0	$0
Patrick Murray	Director	1.00	Director	$0	$0	$0
Brian Granader	Director	1.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	No data	No data	No data	No data
2024	$1,206,005	$1,802,187	$4,545,852	$-596,182
2023	$1,257,536	$1,676,190	$5,063,157	$-418,654
2022	$1,301,431	$1,617,920	$5,353,154	$-316,489
2021	$1,543,987	$1,072,328	$5,899,414	$471,659
2020	$1,165,974	$1,188,047	$5,348,305	$-22,073
2019	$1,515,487	$1,546,955	$5,263,395	$-31,468
2018	$1,342,630	$1,560,707	$5,273,447	$-218,077